6. Provisional Financial Outturn Report to 31 March 2025 PDF 859 KB
Additional documents:
Decision:
That:
(a) the final outturn of revenue and capital spending for 2024/25 be noted;
(b) the capital financing proposals as set out in table 5 at paragraph 1.19 of the report, be noted;
(c) the Capital Programme reprofiling of £7.817m carried forward into 2025/26, as per appendices E and F to the report, be noted;
(d) the movement in Provisions and Impaired Estimates on Debtors be noted;
(e) the creation of the new reserve, as outlined in paragraph 1.28 of the report, be approved; and
the individual contributions to, and withdrawals from, the revenue and capital Usable Reserves be noted.